Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 7,200 | 03/10/2019 | OWN/2019-20/P/110 | Expenditures | 7,146 | |||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/111 | Expenditures | 23,341 | |||||||
01/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 19,193 | 05/10/2019 | OWN/2019-20/P/112 | Expenditures | 9,200 | |||||||
01/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 610 | 05/10/2019 | OWN/2019-20/P/113 | Expenditures | 10 | |||||||
01/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 470 | 09/10/2019 | OWN/2019-20/P/114 | Expenditures | 27,460 | |||||||
03/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 19,280 | 10/10/2019 | OWN/2019-20/P/115 | Expenditures | 2,700 | |||||||
05/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,400 | 16/10/2019 | OWN/2019-20/P/116 | Expenditures | 2,400 | |||||||
05/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 23,624 | 16/10/2019 | OWN/2019-20/P/117 | Expenditures | 1,970 | |||||||
05/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 450 | 22/10/2019 | OWN/2019-20/P/118 | Expenditures | 74,440 | |||||||
24/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 7,000 | 22/10/2019 | OWN/2019-20/P/119 | Expenditures | 6,000 | |||||||
24/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 10,143 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 670 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:44 PM. |